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Table of Contents
1.内部監査の重要性の高まり 2.内部監査の歴史と変遷 3.内部監査と法定監査 4.内部統制と内部監査 5.内部監査とリスク・マネジメント(1) 6.内部監査とリスク・マネジメント(2) 7.内部監査基準と内部監査の要件 8.内部監査のプロセス(1) 9.内部監査のプロセス(2) 10.内部監査のケーススタディ 11.海外子会社の内部監査 12.中小企業における内部監査 13.非営利組織における内部監査(1) 14.非営利組織における内部監査(2)―非営利法人における内部監査― 15.内部監査の将来像
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- Material Type
- 図書
- ISBN
- 978-4-595-32342-3
- Title
- Title Transcription
- ゲンダイ ノ ナイブ カンサ
- Author/Editor
- 齋藤正章, 蟹江章 著
- Edition
- 改訂版
- Series Title
- Author Heading
- 著者 : 齋藤, 正章, 1967- サイトウ, マサアキ, 1967- ( 00827044 )Authorities著者 : 蟹江, 章, 1960- カニエ, アキラ, 1960- ( 00859996 )Authorities編集責任者 : 放送大学 ホウソウ ダイガク ( 00646432 )Authorities
- Publication, Distribution, etc.
- Publication Date
- 2022.3